Invoice for Your Order PO26291845
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26291845 | | Total | $18.50 | | Invoice | 68658472 | | Invoice Date | 7/20/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.14 on merchandise if paid by 7/30/26. |
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| Shipped to Attention: Ste 102 Lobby Turnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212
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| | Mail Payment to | McMaster-Carr
PO Box 7690
Chicago IL 60680-7690
| | Your Account | 438808000 |
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|
Christopher Berger placed this order.
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| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 1 | 3726N638 | Corrosion-Resistant Stacked Wave Disc Spring, Flat Ends, for 19mm Shaft Diameter, 2.06mm Compressed Height | 1 Each | 1 | 0 | 7.05 Each | 7.05 |
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| | Merchandise | 7.05 | | Shipping | 11.45 | | Total | $18.50
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2678753-01 | 07/20/2026 | 1 lb | UPS | 1Z9293810103733580 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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05:22 - 21 Jul 2026
